SOLICITATION NOTICE
D -- Network General Hardware Maintenance
- Notice Date
- 3/21/2007
- Notice Type
- Solicitation Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Distribution Center, 2001 Mission Drive DDC CSS-AB, Bldg 404, New Cumberland, PA, 17070-5001, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SB3100-6362-3097
- Response Due
- 3/26/2007
- Archive Date
- 4/10/2007
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote, solicitation number SP3100-6362-3097. The Defense Distribution Center located in New Cumberland, PA has a requirement for Network General hardware maintenance for the Defense Distribution Center Headquarters (DDC), the Defense Distribution Center Norfolk, VA (DDNV), the Defense Distribution Center Susquehanna, PA (DDSP), and the Defense Distribution Center San Joaquin, CA (DDJC). CLIN 0001 is for product number: RKSEVDPR5A?NBD Onsite Repair HW Support?SEVD, Year 1, Quantity Required: 4 ea. CLIN 0002 is for product number: RKSEVDPR5A?NBD Onsite Repair HW Support?SEVD, Year 2, Quantity Required: 4 ea. CLIN 0003 is for product number: RKSEVDPR5A?NBD Onsite Repair HW Support?SEVD, Year 3, Quantity Required: 4 ea. CLIN 0004 is for product number: RKSEVBPR5A?NBD Onsite Repair HW Support?SEVB, Year 1, Quantity Required: 2 ea. CLIN 0005 is for product number: RKSEVBPR5A?NBD Onsite Repair HW Support?SEVB, Year 1, Quantity Required: 2 ea. CLIN 0006 is for product number: RKSEVBPR5A?NBD Onsite Repair HW Support?SEVB, Year 3, Quantity Required: 2 ea. CLIN 0007 is for product number: RKSEABPR5A?NBD Onsite Repair HW Support, Year 1, Quantity Required: 1 ea. CLIN 0008 is for product number: RKSEABPR5A?NBD Onsite Repair HW Support, Year 2, Quantity Required: 1 ea. CLIN 0009 is for product number: RKSEABPR5A?NBD Onsite Repair HW Support, Year 3, Quantity Required: 1 ea. Offerors shall provide the unit price for CLIN and the total amount, inclusive of shipping costs (FOB Destination). Maintenance of Equipment shall be at the above mentioned Defense Distribution Centers. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-11. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR 52.212-3; OFFEROR REPRESENTATIONS AND CERTIFICATIONS; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS to include FAR 52.203-3, FAR 52.203-6 (ALT I), 52.219-4, 52.219-8, 52.222-3, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.247-64; DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS to include DFARS 252.225-7012, DFARS 252.232-7003, DFARS 252.243-7002, DFARS 252.247-7023; AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS. These clauses may be viewed at http://farsite.hill.af.mil/. Additional required clauses other than those above may be included as Addenda on the award document. Evaluation for award shall be in accordance with FAR 13.106. The Government intends to award a contract resulting from this notice on an all or none basis to the responsible offeror whose offer is the lowest price who can meet our delivery. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with the price offer or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with a price proposal will render an offeror ineligible for award. All questions and inquiries should be addressed via email to karen.ghani@dla.mil, Request for Quote Number SP3100-6223-9501. Prices and representations/certifications are required NLT 12:00 PM EST on March 26, 2007. This information should be submitted to the above email address or faxed to 717-770-7591. Contractors must be capable of accepting electronic fund payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed.
- Place of Performance
- Address: Defense Distribution Center
- Zip Code: 17070
- Country: UNITED STATES
- Zip Code: 17070
- Record
- SN01255511-W 20070323/070321220057 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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